Totals
- Total revenue
- $9,549,324
- Total expenses
- $9,564,113
- Contributions and grants received
- $2,397,706
- Grants paid
- $1,972,507
- Program service revenue
- $7,058,163
- Investment income
- $12,685
- Other revenue
- $80,770
- Total assets, end of year
- $4,647,419
- Total liabilities, end of year
- $1,815,207
- Net assets or fund balances, end of year
- $2,832,212
- Program services expenses (Part IX)
- $8,229,934
- Management and general expenses
- $901,388
- Fundraising expenses
- $432,791
- Program service expenses (Part III)
- $8,229,934
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,397,706
-
1g · Noncash contributions included above
$167,229
-
2a · Program service revenue: PROGRAM SERVICE
total $7,058,163 · related or exempt $7,058,163
-
3 · Investment income
total $12,685 · related or exempt $12,685
-
11a · Other revenue: OTHER INCOME
total $80,770 · related or exempt $80,770
-
11e · Other revenue, total
$80,770
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,972,507 · program services $1,972,507
-
7 · Other salaries and wages
total $4,538,714 · program services $3,672,349 · management and general $751,636 · fundraising $114,729
-
9 · Other employee benefits
total $596,337 · program services $472,989 · management and general $96,809 · fundraising $26,539
-
10 · Payroll taxes
total $324,022 · program services $261,572 · management and general $53,537 · fundraising $8,913
-
13 · Office expenses
total $18,831 · program services $18,831
-
14 · Information technology
total $52,662 · program services $52,662
-
16 · Occupancy
total $170,172 · program services $156,513 · management and general -$300 · fundraising $13,959
-
17 · Travel
total $80,631 · program services $79,500 · management and general -$244 · fundraising $1,375
-
19 · Conferences, conventions and meetings
total $201,872 · program services $82,954 · management and general -$50 · fundraising $118,968
-
20 · Interest
total $22,073 · program services $22,073
-
22 · Depreciation, depletion and amortization
total $125,397 · program services $125,397
-
23 · Insurance
total $109,361 · program services $107,672 · fundraising $1,689
-
24a · Other expenses: CONSULTANTS AND INTERPRETERS
total $180,767 · program services $180,767
-
24b · Other expenses: PROFESSIONAL FEES
total $252,281 · program services $195,916 · fundraising $56,365
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $29,700 · program services $29,438 · fundraising $262
-
24d · Other expenses: DUES AND SUBSCRIPTION
total $29,153 · program services $22,703 · fundraising $6,450
-
24e · All other expenses
total $859,633 · program services $776,091 · fundraising $83,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,469,189 · end of year $779,359
-
4 · Accounts receivable
beginning of year $1,633,759 · end of year $2,408,147
-
8 · Inventories for sale or use
beginning of year $32,014
-
9 · Prepaid expenses and deferred charges
beginning of year $87,150 · end of year $10,809
-
10a · Land, buildings and equipment: cost or other basis
$1,813,257
-
10b · Land, buildings and equipment: accumulated depreciation
$364,153
-
10c · Land, buildings and equipment, net
beginning of year $477,928 · end of year $1,449,104
-
17 · Accounts payable and accrued expenses
beginning of year $558,862 · end of year $339,987
-
19 · Deferred revenue
beginning of year $141,365 · end of year $334,586
-
25 · Other liabilities
end of year $1,140,634
-
27 · Net assets without donor restrictions
beginning of year $2,999,813 · end of year $2,832,212
Mission and programs · 2022
Mission
OUR MISSION IS TO HELP REFUGEES AND GEORGIA THRIVE. OUR VISION IS TO PROMOTE SAFETY AND STABILITY, SELF-SUFFICIENCY, SUCCESS, AND SERVICE FOR INDIVIDUAL REFUGEES AND REFUGEE FAMILIES IN GEORGIA.
-
THE NEWLY-ARRIVED REFUGEES WE SERVE, WHO REPRESENT A WIDE RANGE OF CULTURES AND LANGUAGES, ARE UNDER TREMENDOUS PRESSURE TO ADAPT QUICKLY TO AMERICAN LIFE AND CULTURE. WITHIN A FEW SHORT MONTHS, THEY ARE EXPECTED TO SPEAK ENGLISH, FIND SUSTAINABLE EMPLOYMENT, ENROLL THEIR CHILDREN IN SCHOOL, AND UNDERSTAND THE COMPLEXITIES OF THE AMERICAN HEALTH CARE SYSTEM, GOVERNMENT PROGRAMS, THE SCHOOL SYSTEM, AND SOCIAL SERVICES.
Expenses $3,755,326
-
OUR MISSION IS TO HELP REFUGEES AND GEORGIA THRIVE. OUR VISION IS TO PROMOTE SAFETY AND STABILITY, SELF-SUFFICIENCY, SUCCESS, AND SERVICE FOR INDIVIDUAL REFUGEES AND REFUGEE FAMILIES IN GEORGIA.
Expenses $2,710,523
-
REFUGEE YOUTH FACE SPECIFIC CHALLENGES TO SUCCESS INCLUDING EDUCATION GAPS, LANGUAGE BARRIERS, AND LIMITED SUPPLEMENTAL ACADEMIC SUPPORT. IN ADDITION, NEWLY ARRIVING REFUGEE CHILDREN EXHIBIT A STRONG NEED FOR FOCUSED SOCIAL AND BEHAVIORAL SUPPORT AS THEY ACCLIMATE TO THE UNITED STATES EDUCATION SYSTEM AND CULTURE. NOT ADDRESSING THESE NEEDS MAY LEAVE YOUTH AND THEIR FAMILIES A SHORT WINDOW OF OPPORTUNITY TO OBTAIN LITERACY AND CORE SKILLS BEFORE GRADUATING FROM HIGH SCHOOL.
Expenses $830,874
-
THE CONCEPT OF FAMILY EMPOWERMENT VARIES IN MEANING IN DIFFERENT PARTS OF THE WORLD. REFUGEE PARENTS WANT TO LAY A SECURE FOUNDATION FOR THEIR CHILDRENS SUCCESS, BUT THEY SOMETIMES NEED ADDITIONAL SUPPORT, SKILLS, AND EDUCATION. WE PROVIDE EARLY INTERVENTION, FAMILY VIOLENCE PREVENTION, AND TARGETED WOMENS CAREER DEVELOPMENT TO SUPPORT REFUGEE PARENTS AND THEIR CHILDREN.
Expenses $551,067
-
OUR IMMIGRATION SERVICES TEAM PROVIDES LOW-COST HIGH-QUALITY IMMIGRATION LEGAL SERVICES TO REFUGEES, ASYLEES, CUBAN ENTRANTS, SURVIVORS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE, AND OTHER CRIMES, AND OTHER IMMIGRANTS WHO HAVE LOW INCOME. WE ARE LICENSED THROUGH THE DEPARTMENT OF JUSTICE TO REPRESENT CLIENTS BEFORE USCIS (IMMIGRATION) AND ARE WORKING TOWARD LICENSING TO REPRESENT PEOPLE IN IMMIGRATION COURT.
Expenses $287,554
-
NEW AMERICAN PATHWAYS FORWARD ADULT EDUCATION PROGRAM PROVIDES SUPPORT TO REFUGEES AND IMMIGRANTS WHO ARE LOOKING TO IMPROVE THEIR ENGLISH FLUENCY AND GROW IN THEIR CAREERS. OUR ENGLISH AT HOME PROGRAM MATCHES VOLUNTEERS WITH NEW AMERICANS FOR ONE ON ONE ENGLISH TUTORING. OUR VOCATIONAL COUNSELING SERVICES HELP REFUGEES AND IMMIGRANTS DEVELOP THE SKILLS THEY NEED TO ADVANCE IN THEIR CAREERS THROUGH ONE ON ONE SUPPORT AND/OR ENROLLMENT IN OUR FORWARD CAREER PATHWAYS COHORT PROGRAM.
Expenses $94,590
As filed on the 2022 return.
Listed in Part VII
-
Paedia MixonPAEDIA MIXON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Nancy GaddyNANCY GADDY
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $113,561
- From this org
- $113,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Maurico BricenoMAURICO BRICENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly VerskaKIMBERLY VERSKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe KielyJOE KIELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert RobertsROBERT ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vishal RaoVISHAL RAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Umar BakhshUMAR BAKHSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Srdjan GavrilovicSRDJAN GAVRILOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Samir BajajSAMIR BAJAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ellen Ott MarshallELLEN OTT MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Asma FraidASMA FRAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James IrunguJAMES IRUNGU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anne MaherANNE MAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jack StephensJACK STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Duffy ElliotDUFFY ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
M Khurram BaigM KHURRAM BAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Constance ThakkeCONSTANCE THAKKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dipanker BandyopadhyayDIPANKER BANDYOPADHYAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jonh PinkardJONH PINKARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jason KorzanJASON KORZAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Mitika LebloisMITIKA LEBLOIS
CO- CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Mathew KimMATHEW KIM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349301869
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